What are the responsibilities and job description for the Accounts Payable Specialist position at Complete Staffing Solutions?
Accounts Payable Specialist
Location
Location
- Bantam, CT
- Full Time Hours
- Monday – Friday 8:00am – 5:00pm
- Process high-volume vendor invoices, purchase orders, and payment requests
- Match invoices to receiving documents and purchase orders
- Handle three-way matching
- Reconcile vendor statements and resolve discrepancies
- Maintain organized AP records
- Support month-end close activities
- Work with procurement and production teams to verify invoice accuracy
- Monitor aging reports and ensure timely vendor payments
- Help improve AP processes and systems
- 1 years of accounts payable experience
- Manufacturing experience preferred
- Experience with ERP systems and accounting software
- QuickBooks necessary, Desktop experience preferred
- INNERGY experience preferred
- Strong understanding of inventory-related invoicing and cost allocation
- Strong attention to detail
- Organized and able to manage multiple priorities
- Able to work independently
- Strong communication skills with vendors and internal teams
- $30 - 33/ hour – Depending in Experience
Salary : $30 - $33